[% 'Vendor' | $T8 %] |
[% P.customer_vendor.picker("vendor_id", vendor_id, type="vendor", class="initial_focus", show_details="1") %]
[% P.hidden_tag("previous_vendor_id", vendor_id) %]
|
[% IF ALL_CONTACTS.size %]
[% 'Contact Person' | $T8 %] |
[% L.select_tag('cp_id', ALL_CONTACTS, default = cp_id, value_key = 'cp_id', title_key = 'full_name_dep', with_empty = 1, class='wi-wide') %] |
[% END %]
[% IF business %]
[% 'Vendor type' | $T8 %] |
[% business %]; [% 'Trade Discount' | $T8 %] [% LxERP.format_amount(tradediscount * 100) %] % |
[% END %]
[% IF ALL_DEPARTMENTS.as_list.size %]
[% 'Department' | $T8 %] |
[% P.select_tag("department_id", ALL_DEPARTMENTS, with_empty=1, default=department_id, title_key="description", class="wi-wide") %] |
[% END %]
[% 'Credit Limit' | $T8 %] |
[% LxERP.format_amount(creditlimit, 0, '0') %]; [% 'Remaining' | $T8 %]
[% LxERP.format_amount(creditremaining,0 ,'0') %]
|
[% IF invoice_obj.sepa_exports.as_list.size %]
[% LxERP.t8("SEPA exports") %] |
[% FOREACH export = invoice_obj.sepa_exports.as_list %]
[% HTML.escape(export.id) %]
[% UNLESS loop.last %], [% END %] [% END %]
|
[% END %]
[% 'Record in' | $T8 %] |
[% P.chart.picker("AP_chart_id", AP_chart_id, class="wi-wide", type="AP", "data-validate"="required") %] |
[% 'Steuersatz' | $T8 %] |
[% L.select_tag('taxzone_id',
( id ? ALL_TAXZONES : ALL_ACTIVE_TAXZONES) ,
default = taxzone_id,
title_key = 'description',
disabled = (id ? 1 : 0),
class='wi-wide',
onchange = "kivi.io.update_taxzone()"
) %]
[% IF id %]
[% END %]
|
[% IF currencies %]
[% 'Currency' | $T8 %] |
[%- IF readonly %]
[% HTML.escape(currency) %]
[% L.hidden_tag("currency", currency) %]
[%- ELSE %]
[% currencies %]
[%- END %]
|
[% END %]
[% IF show_exchangerate %]
[% 'Exchangerate' | $T8 %] |
[%- IF readonly %]
[% LxERP.format_amount(exchangerate, 5) %]
[% L.hidden_tag("exchangerate", LxERP.format_amount(exchangerate, 5)) %]
[% ELSE %]
[% END %]
[% IF record_forex %][% 'record exchange rate' | $T8 %][%- ELSE %][% 'default exchange rate' | $T8 %][%- END %]
|
[% END %]
[% 'Transaction description' | $T8 %] |
[% L.input_tag("transaction_description", transaction_description, "data-validate"=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '') %] |